Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
20-10-2022 16:10,20-10-2022,46116,C,Bill,N293222172702408,SPARE HOUSE,15441,HDFC0000001,ETLD1062515441,ETLD,10625,NEFT
20-10-2022 16:10,20-10-2022,100000,C,/URGENT/,000692934882,GAURAV ENTER PRISES,15686,UBIN0530689,ETLD1062515686,ETLD,10625,NEFT
20-10-2022 17:10,20-10-2022,60522,C,DOMNEFT01 - C77226201022161635 -  -,N293222172789577,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1061014039,ETLD,10610,NEFT